DEBTOR NAMES ACCOUNT NO.

UNCONFIRMED AMOUNT DATE PAID

Florence Wamboi Njenga 0012085615001 5,000.00 28/02/2020
Florence Wamboi Njenga 0012085615001 5,000.00 29/02/2020
Jacinta Waithera Nganga 0015089932001 4,000.00 10/02/2020
James Saria Mboya 0012122596002 6,700.00 05/02/2020
Jean Wanjiku Mathenge 0082085984001 100,000.00 27/02/2020
Karen K. Nderi And Martin M. Mwangi 0302161960001 40,000.00 03/02/2020
Karen K. Nderi And Martin M. Mwangi 0302161960001 50,000.00 28/02/2020
Lite Technology System Limited 054USBL152880001 30,000.00 12/02/2020
Lynda Bonareri Maina 0015054464001 10,000.00 11/02/2020
Magman Enterprises Ltd 001SHTL143530001 20,000.00 10/02/2020
Margaret Saru Mwanjala 0018080191002 5,000.00 05/02/2020
Refurbishment And Renovation Solutions 0012077850001 40,000.00 28/02/2020
Steven Kanja Wambui 0332227743002 5,000.00 06/02/2020
 BANK CONFIRMED
ACCOUNT MANAGER AMOUNT DATE COMMENTS STREAMING
Gerishon Kamau 0.00 - No payment -
Gerishon Kamau 0.00 - No payment -
Gerishon Kamau 4,000.00 10-Feb-20 3,300.85
Gerishon Kamau 6,700.00 10-Feb-20 -
Gerishon Kamau 0.00 - No payment -
Gerishon Kamau 0.00 - No payment -
Gerishon Kamau 0.00 - No payment -
Gerishon Kamau 30,000.00 12-Feb-20 59,395.00
Gerishon Kamau 0.00 - No payment 18,260.00
Gerishon Kamau 0.00 - No payment 13,024.85
Gerishon Kamau 5,000.00 5-Feb-20 3,790.00
Gerishon Kamau 40,000.00 29-Feb-20 -
Gerishon Kamau 5,000.00 6-Feb-20 -
OBS5EQ40HJ Confirmed. Ksh5,000.00 sent to SBM Bank Kenya Limited for account 0012085615001 on 28/2/20 at 7:15 PM New M-PESA balance is Ksh0.0

Dear Customer, your acc 1215383789 has been debited KES 50,000.00 Pesalink Withdrawal at KCB DATA PROCESSING CENTRE at 17:12:10 on 02 MAR 202